Takbo Group Statements
84
Takbo Group Income Statement
B
M
HKD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
77.08
100
49.325
64
27.755
36
—
0
24.39
31.6
23.421
30.4
4.334
5.6
2.423
3.1
—
0
6.757
8.8
1.532
2
5.225
6.8
0.013
398.85
30.709
100
22.8
74.2
7.909
25.8
—
0
27.958
91
26.463
86.2
-18.554
-60.4
3.047
9.9
—
0
-15.507
-50.5
-4.393
-14.3
-11.114
-36.2
-0.028
399.44
56.036
100
36.257
64.7
19.779
35.3
—
0
12.456
22.2
13.502
24.1
6.277
11.2
0.926
1.7
—
0
7.203
12.9
1.19
2.1
6.013
10.7
0.015
400.87
30.863
100
19.544
63.3
11.319
36.7
—
0
23.252
75.3
23.512
76.2
-12.193
-39.5
-8.561
-27.7
—
0
-20.419
-66.2
-3.528
-11.4
-16.891
-54.7
-0.042
398.72
40.112
100
28.35
70.7
11.762
29.3
—
0
12.215
30.5
12.083
30.1
-0.321
-0.8
-0.352
-0.9
—
0
-0.673
-1.7
0.394
1
-1.067
-2.7
-0.003
395.19
35.839
100
22.269
62.1
13.57
37.9
—
0
21.692
60.5
20.759
57.9
-7.189
-20.06
-0.808
-2.3
—
0
-7.997
-22.3
-2.078
-5.8
-5.919
-16.5
-0.015
398.13
32.351
100
22.466
69.4
9.885
30.6
—
0
12.181
37.7
11.351
35.1
-1.466
-4.5
0.804
2.5
—
0
-0.662
-2.05
0.345
1.1
-1.007
-3.1
-0.003
402.8
74.97
100
50.002
66.7
24.968
33.3
—
0
33.755
45
31.617
42.2
-6.649
-8.9
-4.709
-6.3
—
0
-11.358
-15.2
-2.473
-3.3
-8.885
-11.9
-0.022
399.38
62.439
100
40.621
65.1
21.818
34.9
—
0
13.442
21.5
12.945
20.7
8.873
14.2
1.407
2.3
—
0
10.28
16.5
1.426
2.3
8.854
14.2
0.022
402.45
33.881
100
23.611
69.7
10.27
30.3
—
0
18.96
56
16.804
49.6
-6.534
-19.3
1.606
4.7
—
0
-4.943
-14.6
-2.191
-6.5
-2.752
-8.1
-0.007
399.83
43.303
100
29.679
68.5
13.624
31.5
—
0
10.776
24.9
10.61
24.5
3.014
7
1.09
2.5
—
0
4.104
9.5
0.559
1.3
3.545
8.2
0.009
393.89
53.326
100
27.944
52.4
25.382
47.6
—
0
22.477
42.2
19.188
36
6.194
11.6
0.122
0.2
—
0
6.316
11.8
0.934
1.8
5.382
10.1
0.013
400.58